Clinton Community Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 863,859 | 822,264 | 41,595 | 42.4 | 50% |
| 2012 | 898,024 | 891,274 | 6,750 | 38.9 | 46% |
| 2013 | 889,058 | 905,221 | −16,163 | 38.1 | 49% |
| 2014 | 823,088 | 937,111 | −114,023 | 35.3 | 46% |
| 2015 | 823,017 | 974,120 | −151,103 | 32.1 | 48% |
| 2016 | 807,095 | 918,307 | −111,212 | 32.6 | 48% |
| 2017 | 1,016,919 | 898,566 | 118,353 | 34.9 | 47% |
| 2018 | 776,452 | 903,189 | −126,737 | 33.1 | 47% |
| 2019 | 1,091,699 | 966,550 | 125,149 | 32.4 | 49% |
| 2020 | 902,673 | 898,000 | 4,673 | 35.0 | 50% |
| 2021 | 1,150,368 | 1,020,082 | 130,286 | 32.3 | 49% |
| 2022 | 775,891 | 1,140,458 | −364,567 | 25.1 | 50% |
| 2023 | 1,538,653 | 1,242,042 | 296,611 | 25.9 | 51% |
In its most recent public year (2023), this organization brought in $296,611 more than it spent. Its reserves stood at about 25.9 months of spending, down from 42.4 in 2011. Staff pay was 51% of spending. $82,758 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Clinton Community Young Mens Christian Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works